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Human Resources Planning Tool in Excel: Headcount Requirement ForecastingA simple tool that makes forecasting headcount requirements easier for HR departments.human resourceshrhiringfiringheadcount planning3,175Discussadd_shopping_cart $45.00 by Jason Varner
Evaluating Financial Performance and ForecastingSet of worksheets related to financial analysis and forecastingevaluationfinancefinancial performanceforecastingfinancial analysis1,677Discussadd_shopping_cart free by Matt Evans
Sales Forecasting for Management Consultants & Business AnalystsA 122 page PDF guide to understand Sales Forecasting for Management Consultants.sensitivity analysissimulationmanagement consultingconsulting projectsales forecasting764Discussadd_shopping_cart free by Asen Gyczew
Seasonality Forecasting with Time Series DecompositionData forecasting with analysis of periodic variation in predicted data projections.projectionforecastingpredictionfinancial projectionstime series foreacasting1,062Discussadd_shopping_cart free by Business Spreadsheets
SaaS Revenue Forecasting ModelFull-packed revenue forecasting model to help SaaS founders take better decisions with key indicators. key performance indicatorssalesrevenuesforecastingstartups3,1601add_shopping_cart free by Noah Barr
Multivariate Regression Analysis Excel Model with ForecastingThe Excel multivariate regression analysis performs multiple linear regression analysis for forecasting and prediction.analysisforecastingpredictionmultiple regressionmultivariate regression3,8145add_shopping_cart $19.00 by Business Spreadsheets
Sales Forecasting Models in ExcelExamples from consulting projects of Sales Forecasting models in Excel.consultingretailconsumer goodssales forecasting modelsmanagemenent consulting390Discussadd_shopping_cart $10.00 by Asen Gyczew
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Financial Forecasting Model & PnL StatementExcel Financial Forecasting Model and PnL Statement using historical NYSE datadashboardexcelstatisticsprofitandlossdatavisualization350Discusslibrary_add free by Improve Your Excel
Amazon Financial Model With Forecasting and ValuationsFinancial Model of Amazon (Ticker: AMZN) with forecasting and valuations. Consists of quarterly historical from 2018 to 2022 and forecasting for next five yearsmodelvaluationforecastingfinancial modelamazon financial modeling303Discussadd_shopping_cart $100.00 by Simarjeet Singh
Short Term Rental – Financial Forecasting Model: 5 Year FRC / 3-Statement Model / DCF Project ValuationA fully comprehensive Financial Forecasting Model, suitable for a Short Term Rental Businesscapital budgetingnpvirrwaccproject valuation200Discussadd_shopping_cart $79.00 by Stan Simons
EV Charging Station Financial Forecasting ModelDownload detailed EV charging station financial forecasting model to helps you forecast revenues, costs, and valuation to make informed business decisions.revenue modelfinancial forecastingprofit/lossev charging stationev startup230Discussadd_shopping_cart $99.00 by Excel Business Resource
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Intermittent Demand Forecasting for Spare Parts — SES, Croston, SBA, SBJ & Auto-Selection Excel ModelAcademically and professionally grounded spare parts forecasting. From demand signals to order quantity.spare parts forecastingintermittent demand forecastinginventory optimizationcroston methodexponential smoothing325Discussadd_shopping_cart $11.99 by Prince Ntow
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1 hour agoPurchasing & Procurement Analyses for Management ConsultantsPurchasing & Procurement Analyses for Management Consultants A practical guide on how to analyze purchasing activities during consulting projectspurchasingbcgmckinseymanagement consultingbain697Discussadd_shopping_cart free by Asen Gyczew
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17 hours agoDiscounted Cash Flow (DCF) Model Template + InstructionsLearn how to build a simple DCF Model aligned with Investment Banking best practices.valuationdcfdiscounted cash flowtemplateexcel4,1801add_shopping_cart free by Wall Street Prep
18 hours agoCAPEX and Depreciation Projections Excel Model TemplateGet control of future capital expenditure with this CAPEX and Depreciation Projections Model.projectionsbudgetplanningfinancial planningcapital expenditure10,480Discussadd_shopping_cart free by Andrew Grigolyunovich, CFA, CFM, FMVA
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21 hours agoHeat Exchangers Excel WorkbookHeat Exchangers Excel Workbook made to align with Chapter 12 of textbook "Rules of Thumb for Engineers" by Stephen Hallexcelspreadsheetengineeringworkbookheat exchangers2,720Discussadd_shopping_cart free by Stephen Hall
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